滬深市場個股詳情

688367 工大高科

添加自選
  • 15.91
  • -0.19-1.18%
已收盤 11/22 15:00 (北京)
13.90億總市值49.26市盈率TTM

工大高科關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
66.16%2.11億
40.65%1.23億
71.60%3,092.12萬
-23.69%2.3億
-6.92%1.27億
-7.98%8,727.46萬
27.19%1,801.94萬
20.40%3.02億
24.14%1.37億
18.28%9,483.9萬
營業收入
66.16%2.11億
40.65%1.23億
71.60%3,092.12萬
-23.69%2.3億
-6.92%1.27億
-7.98%8,727.46萬
27.19%1,801.94萬
20.40%3.02億
24.14%1.37億
18.28%9,483.9萬
營業總成本
63.28%1.99億
43.47%1.18億
41.33%3,454.06萬
-12.06%2.14億
5.33%1.22億
-0.92%8,202.79萬
24.90%2,443.94萬
22.81%2.44億
23.77%1.16億
24.16%8,278.64萬
營業成本
91.02%1.56億
56.14%8,870.53萬
75.75%2,047.56萬
-20.04%1.54億
-0.29%8,172.22萬
-6.32%5,681.13萬
35.76%1,165.04萬
24.18%1.92億
29.72%8,196.12萬
26.28%6,064.22萬
營業稅金及附加
13.94%152.09萬
24.81%108.57萬
26.62%37.06萬
-32.60%205.17萬
1.10%133.48萬
-12.76%86.98萬
6.84%29.26萬
40.86%304.41萬
48.55%132.02萬
65.67%99.71萬
銷售費用
5.27%1,238.44萬
10.83%883.09萬
8.98%427.4萬
9.27%1,717.79萬
18.59%1,176.44萬
20.89%796.79萬
22.10%392.17萬
17.67%1,572.09萬
3.70%992.03萬
16.74%659.11萬
管理費用
-11.47%1,161.59萬
0.06%753.23萬
-5.71%391.01萬
7.75%1,784.76萬
10.33%1,312.02萬
-2.09%752.75萬
3.55%414.71萬
10.80%1,656.46萬
12.39%1,189.19萬
21.25%768.78萬
財務費用
-102.61%-83.34萬
-72.73%-60.75萬
-189.42%-39.37萬
126.71%35.64萬
57.60%-41.13萬
21.81%-35.17萬
-85.33%-13.6萬
-276.24%-133.42萬
-710.98%-97.02萬
-412.15%-44.98萬
-利息費用
-30.28%13.94萬
-32.12%7.13萬
-90.20%3,000
4,599.85%126.61萬
--20萬
--10.5萬
--3.06萬
-87.57%2.69萬
----
----
-利息收入
-74.62%-102.12萬
-72.55%-67.48萬
-81.04%-39.83萬
23.62%-92.4萬
22.97%-58.48萬
-11.41%-39.11萬
-122.12%-22萬
-81.62%-120.97萬
-100.08%-75.93萬
-241.59%-35.1萬
研發費用
27.42%1,854.98萬
31.94%1,214.24萬
29.37%590.4萬
32.14%2,329.85萬
23.56%1,455.86萬
25.76%920.32萬
27.89%456.35萬
29.18%1,763.23萬
23.40%1,178.26萬
23.47%731.81萬
信用減值損失
335.00%188.76萬
775.25%256.34萬
-20.78%330.45萬
65.08%-367.44萬
119.78%43.39萬
79.88%-37.96萬
45.81%417.11萬
-88.38%-1,052.15萬
-687.79%-219.35萬
-72,053.77%-188.7萬
資產減值損失
63.69%7.96萬
270.37%36.46萬
-111.49%-2.27萬
138.64%22.95萬
113.58%4.87萬
147.15%9.85萬
3,292.96%19.77萬
39.72%-59.4萬
45.36%-35.83萬
69.11%-20.88萬
非經營性淨收益
公允價值變動淨收益
-61.23%38.56萬
-64.53%23.67萬
-42.77%23.83萬
83.35%128.75萬
153.57%99.47萬
70.10%66.72萬
114.99%41.64萬
344.40%70.22萬
--39.23萬
--39.23萬
投資淨收益
-15.46%183.79萬
-20.30%126.45萬
-21.79%54.84萬
-1.25%263.6萬
1.39%217.41萬
21.18%158.66萬
30.03%70.12萬
766.87%266.95萬
--214.42萬
--130.93萬
資產處置收益
----
----
----
105.39%1,498.43
--1,498.43
--8,660.75
--8,660.75
49.38%-2.78萬
----
----
其他收益
101.27%313.53萬
79.80%215.42萬
-8.92%44.83萬
-51.58%360.41萬
-74.50%155.78萬
-78.59%119.81萬
-63.71%49.22萬
-62.53%744.28萬
-43.85%610.79萬
-8.11%559.7萬
營業利潤
87.29%1,937.02萬
38.26%1,165萬
307.44%89.74萬
-65.43%1,988.06萬
-61.50%1,034.21萬
-51.17%842.61萬
2.60%-43.26萬
-12.48%5,750.59萬
1.77%2,686.28萬
-8.77%1,725.53萬
加:營業外收入
----
----
----
179.41%3.07萬
172.73%3萬
172.73%3萬
500.00%1.2萬
181.23%1.1萬
--1.1萬
--1.1萬
減:營業外支出
5,113.00%4,343.99
----
----
-71.03%3,121.16
-99.23%83.33
----
----
-95.89%1.08萬
-95.89%1.08萬
----
利潤總額
86.71%1,936.58萬
37.77%1,165萬
313.36%89.74萬
-65.38%1,990.82萬
-61.39%1,037.2萬
-51.03%845.61萬
4.88%-42.06萬
-12.13%5,750.61萬
2.79%2,686.3萬
-8.27%1,726.63萬
減:所得稅費用
944.00%67.1萬
23.90%26.19萬
9.87%-50.32萬
-101.36%-8.78萬
-102.79%-7.95萬
-88.39%21.14萬
-3.05%-55.83萬
-21.05%643.23萬
4.24%284.84萬
-12.40%182.08萬
淨利潤
78.87%1,869.48萬
38.13%1,138.81萬
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
持續經營淨利潤
78.87%1,869.48萬
38.13%1,138.81萬
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
減：少數股東損益
82.86%-7,179.44
107.81%1,347.02
127.46%4,231.89
-270.88%-4.52萬
-212.92%-4.19萬
-135.95%-1.72萬
-438.48%-1.54萬
-40.41%2.65萬
754.92%3.71萬
981.67%4.8萬
歸屬于母公司所有者的淨利潤
78.23%1,870.19萬
37.82%1,138.68萬
811.99%139.63萬
-60.74%2,004.12萬
-56.24%1,049.34萬
-46.34%826.19萬
49.39%15.31萬
-10.84%5,104.74萬
2.48%2,397.75萬
-8.07%1,539.76萬
每股收益
基本每股收益
75.00%0.21
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
稀釋每股收益
75.00%0.21
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
其他綜合收益
綜合收益總額
78.87%1,869.48萬
38.13%1,138.81萬
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
歸屬于母公司所有者的綜合收益總額
78.23%1,870.19萬
37.82%1,138.68萬
811.99%139.63萬
-60.74%2,004.12萬
-56.24%1,049.34萬
-46.34%826.19萬
49.39%15.31萬
-10.84%5,104.74萬
2.48%2,397.75萬
-8.07%1,539.76萬
歸屬於少數股東的綜合收益總額
82.86%-7,179.44
107.81%1,347.02
127.46%4,231.89
-270.88%-4.52萬
-212.92%-4.19萬
-135.95%-1.72萬
-438.48%-1.54萬
-40.41%2.65萬
754.92%3.71萬
981.67%4.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
--
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 66.16%2.11億40.65%1.23億71.60%3,092.12萬-23.69%2.3億-6.92%1.27億-7.98%8,727.46萬27.19%1,801.94萬20.40%3.02億24.14%1.37億18.28%9,483.9萬
營業收入 66.16%2.11億40.65%1.23億71.60%3,092.12萬-23.69%2.3億-6.92%1.27億-7.98%8,727.46萬27.19%1,801.94萬20.40%3.02億24.14%1.37億18.28%9,483.9萬
營業總成本 63.28%1.99億43.47%1.18億41.33%3,454.06萬-12.06%2.14億5.33%1.22億-0.92%8,202.79萬24.90%2,443.94萬22.81%2.44億23.77%1.16億24.16%8,278.64萬
營業成本 91.02%1.56億56.14%8,870.53萬75.75%2,047.56萬-20.04%1.54億-0.29%8,172.22萬-6.32%5,681.13萬35.76%1,165.04萬24.18%1.92億29.72%8,196.12萬26.28%6,064.22萬
營業稅金及附加 13.94%152.09萬24.81%108.57萬26.62%37.06萬-32.60%205.17萬1.10%133.48萬-12.76%86.98萬6.84%29.26萬40.86%304.41萬48.55%132.02萬65.67%99.71萬
銷售費用 5.27%1,238.44萬10.83%883.09萬8.98%427.4萬9.27%1,717.79萬18.59%1,176.44萬20.89%796.79萬22.10%392.17萬17.67%1,572.09萬3.70%992.03萬16.74%659.11萬
管理費用 -11.47%1,161.59萬0.06%753.23萬-5.71%391.01萬7.75%1,784.76萬10.33%1,312.02萬-2.09%752.75萬3.55%414.71萬10.80%1,656.46萬12.39%1,189.19萬21.25%768.78萬
財務費用 -102.61%-83.34萬-72.73%-60.75萬-189.42%-39.37萬126.71%35.64萬57.60%-41.13萬21.81%-35.17萬-85.33%-13.6萬-276.24%-133.42萬-710.98%-97.02萬-412.15%-44.98萬
-利息費用 -30.28%13.94萬-32.12%7.13萬-90.20%3,0004,599.85%126.61萬--20萬--10.5萬--3.06萬-87.57%2.69萬--------
-利息收入 -74.62%-102.12萬-72.55%-67.48萬-81.04%-39.83萬23.62%-92.4萬22.97%-58.48萬-11.41%-39.11萬-122.12%-22萬-81.62%-120.97萬-100.08%-75.93萬-241.59%-35.1萬
研發費用 27.42%1,854.98萬31.94%1,214.24萬29.37%590.4萬32.14%2,329.85萬23.56%1,455.86萬25.76%920.32萬27.89%456.35萬29.18%1,763.23萬23.40%1,178.26萬23.47%731.81萬
信用減值損失 335.00%188.76萬775.25%256.34萬-20.78%330.45萬65.08%-367.44萬119.78%43.39萬79.88%-37.96萬45.81%417.11萬-88.38%-1,052.15萬-687.79%-219.35萬-72,053.77%-188.7萬
資產減值損失 63.69%7.96萬270.37%36.46萬-111.49%-2.27萬138.64%22.95萬113.58%4.87萬147.15%9.85萬3,292.96%19.77萬39.72%-59.4萬45.36%-35.83萬69.11%-20.88萬
非經營性淨收益
公允價值變動淨收益 -61.23%38.56萬-64.53%23.67萬-42.77%23.83萬83.35%128.75萬153.57%99.47萬70.10%66.72萬114.99%41.64萬344.40%70.22萬--39.23萬--39.23萬
投資淨收益 -15.46%183.79萬-20.30%126.45萬-21.79%54.84萬-1.25%263.6萬1.39%217.41萬21.18%158.66萬30.03%70.12萬766.87%266.95萬--214.42萬--130.93萬
資產處置收益 ------------105.39%1,498.43--1,498.43--8,660.75--8,660.7549.38%-2.78萬--------
其他收益 101.27%313.53萬79.80%215.42萬-8.92%44.83萬-51.58%360.41萬-74.50%155.78萬-78.59%119.81萬-63.71%49.22萬-62.53%744.28萬-43.85%610.79萬-8.11%559.7萬
營業利潤 87.29%1,937.02萬38.26%1,165萬307.44%89.74萬-65.43%1,988.06萬-61.50%1,034.21萬-51.17%842.61萬2.60%-43.26萬-12.48%5,750.59萬1.77%2,686.28萬-8.77%1,725.53萬
加:營業外收入 ------------179.41%3.07萬172.73%3萬172.73%3萬500.00%1.2萬181.23%1.1萬--1.1萬--1.1萬
減:營業外支出 5,113.00%4,343.99---------71.03%3,121.16-99.23%83.33---------95.89%1.08萬-95.89%1.08萬----
利潤總額 86.71%1,936.58萬37.77%1,165萬313.36%89.74萬-65.38%1,990.82萬-61.39%1,037.2萬-51.03%845.61萬4.88%-42.06萬-12.13%5,750.61萬2.79%2,686.3萬-8.27%1,726.63萬
減:所得稅費用 944.00%67.1萬23.90%26.19萬9.87%-50.32萬-101.36%-8.78萬-102.79%-7.95萬-88.39%21.14萬-3.05%-55.83萬-21.05%643.23萬4.24%284.84萬-12.40%182.08萬
淨利潤 78.87%1,869.48萬38.13%1,138.81萬917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬
持續經營淨利潤 78.87%1,869.48萬38.13%1,138.81萬917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬
減：少數股東損益 82.86%-7,179.44107.81%1,347.02127.46%4,231.89-270.88%-4.52萬-212.92%-4.19萬-135.95%-1.72萬-438.48%-1.54萬-40.41%2.65萬754.92%3.71萬981.67%4.8萬
歸屬于母公司所有者的淨利潤 78.23%1,870.19萬37.82%1,138.68萬811.99%139.63萬-60.74%2,004.12萬-56.24%1,049.34萬-46.34%826.19萬49.39%15.31萬-10.84%5,104.74萬2.48%2,397.75萬-8.07%1,539.76萬
每股收益
基本每股收益 75.00%0.2144.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18
稀釋每股收益 75.00%0.2144.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18
其他綜合收益
綜合收益總額 78.87%1,869.48萬38.13%1,138.81萬917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬
歸屬于母公司所有者的綜合收益總額 78.23%1,870.19萬37.82%1,138.68萬811.99%139.63萬-60.74%2,004.12萬-56.24%1,049.34萬-46.34%826.19萬49.39%15.31萬-10.84%5,104.74萬2.48%2,397.75萬-8.07%1,539.76萬
歸屬於少數股東的綜合收益總額 82.86%-7,179.44107.81%1,347.02127.46%4,231.89-270.88%-4.52萬-212.92%-4.19萬-135.95%-1.72萬-438.48%-1.54萬-40.41%2.65萬754.92%3.71萬981.67%4.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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